Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/39 | 700 | 16/10/2019 | NOAPS/2019-20/P/38 | 45,500 | 14/10/2019 | NOAPS/2019-20/C/6 | 115,500 | ||||||
05/10/2019 | NOAPS/2019-20/R/40 | 4,200 | 16/10/2019 | NOAPS/2019-20/P/39 | 11,900 | 16/10/2019 | GPMKHA/2019-20/C/2 | 17,400 | ||||||
05/10/2019 | NOAPS/2019-20/R/41 | 9,800 | 16/10/2019 | NOAPS/2019-20/P/40 | 2,100 | |||||||||
05/10/2019 | NOAPS/2019-20/R/42 | 7,700 | 16/10/2019 | NOAPS/2019-20/P/41 | 27,300 | |||||||||
05/10/2019 | NOAPS/2019-20/R/43 | 64,400 | 16/10/2019 | NOAPS/2019-20/P/42 | 2,100 | |||||||||
05/10/2019 | NOAPS/2019-20/R/44 | 13,300 | 16/10/2019 | NOAPS/2019-20/P/43 | 3,150 | |||||||||
05/10/2019 | NOAPS/2019-20/R/45 | 1,750 | 16/10/2019 | NOAPS/2019-20/P/44 | 3,500 | |||||||||
07/10/2019 | GPMKHA/2019-20/R/10 | 308 | 16/10/2019 | NOAPS/2019-20/P/45 | 9,800 | |||||||||
07/10/2019 | MMSGVY/2019-20/R/5 | 283 | 16/10/2019 | NOAPS/2019-20/P/46 | 7,700 | |||||||||
07/10/2019 | NOAPS/2019-20/R/46 | 240 | 16/10/2019 | NOAPS/2019-20/P/47 | 1,400 | |||||||||
25/10/2019 | NOAPS/2019-20/R/47 | 1,750 | 18/10/2019 | GPMKHA/2019-20/P/4 | 17,400 | |||||||||
25/10/2019 | NOAPS/2019-20/R/48 | 700 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/49 | 3,850 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/50 | 32,200 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/51 | 6,650 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/52 | 2,100 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/53 | 4,900 | ||||||||||||
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